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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41252279 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 23.09.2026 7,980
006r04380 cartus toner original oem pt. imprimante xerox b310 si multifunctionale xerox b305 / b315
DA41191224 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 CADA GRUPP SRL CUI: 45744884 furnizare 30232110-8 21.09.2026 876
imprimanta laser monocrom xerox phaser 3020
DA41218697 UMNR01227 CUI: 4300655 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 18.09.2026 1,103
pachet de cartuse toner originale oem
DA41181071 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 15.09.2026 1,181
set tonere black+cyan+magenta+yellow original oem xerox versalink c7120 / c7125 / c7130
DA41159993 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 11.09.2026 834
cartus toner black (31300 pag) 006r01828 original xerox versalink c7100
DA41088875 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 CADA GRUPP SRL CUI: 45744884 servicii 30125100-2 01.09.2026 1,754
pachet de cartuse toner originale oem
DA41085592 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 01.09.2026 476
tk-7135 cartus toner compatibil cu imprimanta laser monocrom kyocera taskalfa mz 3200i
DA41079642 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 31.08.2026 663
preparate chimice pentru utilizari fotografice
DA41066265 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 27.08.2026 3,003
pachet de consumabile
DA41045016 UNITATEA MILITARA 02145 C-TA CUI: 4304630 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 26.08.2026 2,240
toner black original oem pt. xerox versalink c7120 mfp
DA40984860 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CADA GRUPP SRL CUI: 45744884 furnizare 30125110-5 14.08.2026 1,014
cartus toner original oem pentru imprimante xerox versalink b7125
DA40923403 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 04.08.2026 27,450
achizitia de cartuse conform adv1540195
DA40880645 UNITATEA MILITARA 02033 IASI CUI: 14593609 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 27.07.2026 280
furnizare consumabile multifunctionale
DA40824710 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 16.07.2026 1,380
cartus toner original oem pt. imprimante xerox b310 si multifunctionale xerox b305
DA40726263 UNITATEA MILITARA 02472 CUI: 4221039 CADA GRUPP SRL CUI: 45744884 furnizare 30125000-1 01.07.2026 3,388
pachet unitati de imagine pentru imprimante - cf adv1535261
DA40675619 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 CADA GRUPP SRL CUI: 45744884 furnizare 30125000-1 22.06.2026 3,080
008r12989 fuser unit original oem pt. xerox docucolor 252
DA40675574 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 22.06.2026 5,859
achizitie de tonere originale
DA40651000 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 CADA GRUPP SRL CUI: 45744884 furnizare 30125120-8 17.06.2026 1,660
006r04381 cartus toner original oem pt. imprimante xerox b310 si multifunctionale xerox b305 / b315
DA40617625 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 CADA GRUPP SRL CUI: 45744884 furnizare 30125110-5 12.06.2026 564
achizitie cartuse de toner
DA40512810 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 CADA GRUPP SRL CUI: 45744884 servicii 30125000-1 29.05.2026 2,726
pachet de consumabile originale
DA40462033 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 27.05.2026 3,280
106r03623 cartus toner original oem imprimante xerox phaser 3330dn, xerox workcentre 3335dn / 3345dn
DA40485597 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 CADA GRUPP SRL CUI: 45744884 furnizare 30125110-5 27.05.2026 386
cartus toner original xerox phaser 3020
DA40391067 UM 02512 C BUCURESTI CUI: 4193044 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 14.05.2026 9,666
tonere xerox versalink
DA40337634 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 07.05.2026 1,746
006r04380 cartus toner original oem pt. imprimante xerox b310 si multifunctionale xerox b305 / b315,
DA40329448 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 CADA GRUPP SRL CUI: 45744884 furnizare 30125100-2 07.05.2026 3,060
achizitie tonere xerox versalink

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API